Description
IGF::OT::IGF BIOFLUXION 1000Z
First action · last action
2016-08-23 · 2016-08-23
Transactions
1
First transaction's obligation
$27,375
Base + all options value (sum of deltas)
$27,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-08-23+$27,375= $27,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-23 | +$27,375 | $27,375 | IGF::OT::IGF BIOFLUXION 1000Z |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QXRFWL41N789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25624N0505 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2024 |
| 36C25623D0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2023 |
| 36C25623N0508 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $34,150 | FY2023 |
| 36C25618C0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $148,505 | FY2018 |
| VA24014C0033 | SAO EAST · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $245,895 | FY2014 |
| VA26112P2074 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,950 | FY2012 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1229_3600_-NONE-_-NONE- · retrieved 2026-09-26.